Jeffrey Rose

About Jeffrey Rose

The focus of my career at PricewaterhouseCoopers (PwC) has been on leading multi-level…

Experience

1. Digital Assurance & Transparency Senior Manager

   PwC

   Jul 2006 — Present · San Jose, CA, US

   CISA certification number: 09•••89Planning and performing audits of Information Technology General Controls (ITGCs), application controls and business processes in accordance with Sarbanes-Oxley for numerous technology companies in both internal and external audit roles.Worked on audits for companies using several ERPs, including SAP, Oracle, NetSuite, QAD, and Great Plains; learning nuances of the applications at both the IT and business process level.Participated in an internal audit role for evaluating reports, controls, and network configurations at several companies in the technology and finance sectors.Worked internally with company\'s trade compliance group in reviewing documentation for filing with federal governments to ensure adherence to reporting standards.Integrated with client\'s internal audit team to perform apply a scoping exercise for an acquired company, developing policies and procedure documents, determining the applicable compliance requirements (SOC, ISO, HIPAA, SOX), and mapping processes in place to parent company\'s control framework. Subsequently led Design and Implementation testing for these controls.Involved in the planning, staffing, and ongoing monitoring of engagements, including budget analysis and forecasting time to completion.Established strong working relationships with clients in order to deliver high quality client service and continue to provide a good impression of the firm.Mentored and recruited new professional staff and interns. Educated new staff about PwC audit methodology and testing approaches.Reviewed staffs\' completed audit workpapers prior to PwC Senior Management review or as final reviewer of workpapers.Lead team and client meetings with partners and client\'s C-Suite team members.

Skills

• Internal Controls
• IT Audit
• Sox
• Erp
• Auditing
• Cisa
• Finance
• Business Process
• Sap
• U.s. Generally Accepted Accounting Principles (Gaap)
• Sarbanes-Oxley Act
• Us Gaap
• External Audit